Billed Entity:
127179
FRN:
1011353
Funding Year:
2003
470#:
376920000253606
471#:
359308
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,660.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,956.60
$6,956.60
One Time Ineligible Cost:
$0.00
$6,956.60
Total Cost:
$6,956.60
$6,956.60
Discount Percent:
80
80
Requested Amount:
$5,565.28
$5,565.28